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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£1,291,000
Total Expenditure£1,068,000
Per Pupil£2,491
Per-pupil spending is below the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,491
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£185
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.39M | £1.17M | +£223K | £2,966 |
| 2022/23 | £2.92M | £3.12M | -£206K | £6,202 |
| 2021/22 | £2.78M | £2.65M | +£128K | £5,921 |
| 2020/21 | £2.53M | £2.14M | +£384K | £5,379 |
| 2019/20 | £2.27M | £2.02M | +£244K | £4,821 |
Nat: 57%
£902K
Teaching Staff (84%)
Nat: 2%
£57K
Admin & IT (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
